Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | |||||||
121,565 | 81,866 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Accruals and deferred income | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
Average number of employees | |||||||
The director's loan remained overdrawn, with further advances made in the year. Interest has been charged to the director's loan on 5th April 2023 for the year ended on that date, by grossing up for interest, using HMRC official rate of interest for that year. Further interest will be charged for the year ended 5th April 2024 and has been accrued in the accounts. The directors loan owed to the company at 31st May 2023 was £18,767 (31st May 2022 £9,330). This is repayable on demand. |
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The company is a private company limited by shares and incorporated in England. Its registered office is Spring Lane, Malvern, Worcestershire, WR14 1AL. | |||||||
S. G. Hill | |||||||
Director | |||||||
Approved by the board on |